C_GRCAC_13 Dumps

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SAP C_GRCAC_13 dumps - 100% Pass Guarantee!

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Vendor: SAP

Certifications: SAP Certified Application Associate

Exam Name: SAP Certified Application Associate - SAP Access Control 12.0

Exam Code: C_GRCAC_13

Total Questions: 80 Q&As ( View Details)

Last Updated: May 23, 2024

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C_GRCAC_13 Practice Questions and Answers Online

Questions 1

Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

A. Role

B. Access Rule

C. Function

D. Rule Set

E. Critical Role

Show Answer
Questions 2

SAP Governance, Risk and Compliance solutions are organized along 4 key themes.

Which of the following are key themes?

Note: There are 3 correct answers to this question.

A. Business Integrity Screening

B. Access Governance

C. Cybersecurity and Data Protection

D. Enterprise Risk and Compliance

E. Audit Management

Show Answer
Questions 3

You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

A. RT Config Change OK

B. All Roles in Request (Re-evaluate)

C. Reroute

D. Display Review Screen

Show Answer
Questions 4

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

A. To assign it to the standard access request

B. To assign it to an access request template

C. To restrict a user's ability to approve their own requests

D. To determine fields shown in a workflow item

E. To determine roles that can be assigned on a request

Show Answer
Questions 5

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

A. On a risk definition

B. On an access request

C. On a role definition

D. On a mitigating control definition

Show Answer More Questions

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